UC Los Angeles Campus & Medical Center Strategic Energy Plan ...

PROJECT DETAIL REPORT
SEP Project ID Number:
Project: CAV to VAV - AHU S-2 to S-9
Campus: LOS ANGELES
Location: LOS ANGELES
Building: PUBLIC HLTH
Building Key: 04C4331
Basic Gross Area (sf): 140,563
Calculation File:
Project Energy Savings Summary
Electric (kWh/yr):
Peak Demand (kW):
Gas (th/yr):
Chilled Water (ton-hr/yr):
HW/Steam (MMBTu/yr):
Project Cost Summary
D1041
Building Energy Savings Incentive Calculation Basis
148,425
12.0
0
59,890
1,184
Equipment Description Qty
\32. Public Hlth\1. UCLA MZ_DD_VAV Public hlth S-2 to 9 CAV to VAV.xls
Project Description Reference(s): Air Handler Project 2. Convert Constant Volume Air Handlers to Variable Air Volume.
Assumed Incentive Rates: Central Plant Efficiencies:
Electricity $0.24 per annual kWh th/MMBTU: 12.5
Natural Gas $1 per annual therm kWh/ton-hr: 0.8
th/ton-hr: 0.0
Equivalent Electric Savings (kWh/yr):
Equivalent Gas Savings (th/yr):
Anticipated Gross Incentive:
Bare Material Extended Bare
Cost per Unit ($) Material Cost ($)
Campus Prioritization and Schedule
Project Tier:
Start Preliminary Engineering:
Scheduled Completion:
Bare Labor Cost
per Unit ($)
Extended Bare
Labor Cost ($)
196,337
14,800
$61,921
Backup
Note: Where the anticipated gross incentive exceeds 80% of the total project
cost, the incentive is capped. The net incentive amount is shown below in the
Project Cost Summary.
Dart @ zone 60 $440.00 $27,060 $128.00 $8,609
Dart Control 8 $8,710.00 $71,422 $2,900.00 $26,007
City: Los Angeles
City Index Material Multiplier:
City Index Labor Multiplier:
102.5%
112.1%
Raw Costs:
Sales Tax: 8.25%
Contractor O&P: 12.00%
Subtotals:
Contingency:
Engineering:
Construction Phase:
Project Management:
10.00%
15.00%
5.00%
6.00%
$98,482 $34,616
$8,125
$12,793
$119,400
$11,940
$26,098
$8,699
$10,439
N/A
$4,154
$38,770
$3,877
Totals: $131,340 $42,648
Total Project Cost: $219,224
Project Economic Summary, Including Cogeneration and Purchased Utility Impacts
Total Project Cost: $219,224
Rebate/Incentive*:
$61,921
Net Project Cost: $157,303
Net Simple Payback Period (yrs): 6.7
Total Purchased Electricity Savings (kWh/yr):
Total Purchased Gas Savings (th/yr):
Total Purchased Annual Cost Savings ($/yr):
265,427
0
$23,358
*Highlighted incentives have been capped at 80% of the total project cost. It is recommended that these projects be bundled together with other projects to maximize
incentive funding.